Sub-Category Detail

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Category Other Expenses
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $24,734,278.09
1 - 20 of 33 items
33 items
Sub-CategoryAmount Paid
Advertising$1,945,426.00
Advertising-Recruiting$195,850.87
Bank Charges$750.42
Birth Certificate Amendments$140.00
Computer Software$1,170,080.74
Faculty Recruiting$599,673.52
Freight$106,452.73
Freight-Transplant$11.02
Game Day Expenses$584,460.50
Honorarium$87,100.00
Incentives$125,156.20
Insurance$455,751.79
Insurance - Malpractice$8,010,355.02
Jag Tran - Charter Rentals$296,710.44
Lab/Med Tests$358,537.62
Membership Dues$1,144,298.15
Microfilm Expense$81,873.03
Misc Fees & Permits$255,851.88
Missing Property/Theft$5,131.10
Non-USA Physician Evaluations$1,205.00
1 - 20 of 33 items
33 items
USA Spending
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